PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 14031015948 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 13102201906 | n/a | Emergency Shelter | 121 | 03/11/2014 | Paid | $146,196.42 |
DO 9100 13110703022 | n/a | Family and Social Services | 111 | 03/11/2014 | Paid | $16,086.07 |